Bill of Lading Number
575001914004
Shipment Date
2011-01-21
Filing Date
2011-01-21
Consignee
C.I. Sealco S.A.
Consignee (Original Format)
C.I. SEALCO S.A.
AV 37 B 38 A 12
NIT ID (Original Format)
890914711
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Waigaoqiao Logistics Park Trade Service Co., Ltd.
Shipper (Original Format)
SHANGHAI WAIGAOQIAO LOGISTICS PARK TRADE SERVICE CO., LTD
RM206, N02001 NORTH YANGGAO ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHAOFBUN0120726
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904610000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX X
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2440.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$15,665
Value of Goods, FOB (USD)
$15,250
Freight Cost
300.0
Freight Value
415.0
Insurance Cost
50.0
Total Tax Paid
6366000
Acceptance Date
2011-01-21
Acceptance Number
352011000013475
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
589446
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15665.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
172634826
Document Type
N
Economic Activity
2899
Exchange Rate
1864.36
Flag Code
221
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-01
Invoice Number
FR10047
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
76109.0
Number Packages
2
Other Costs
65.0
Packaging Code
DR
Payment Date
2010-12-11
Payment Form
1
Payment Value
6366000
Preprinted Number
352011000013475
Subheadings
1
Tariff Base
29205199
Tariff Paid
1460000
Tariff Percentage
5.0
Tariff Subtotal
1460000
Tariff Total
1460000
Total Paid
6366000
User Type
23
Value Added Tax Base
30665199
Value Added Tax Paid
4906000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4906000
Value Added Tax Total
4906000
Verification Number
4